Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:24:55 AM

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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_301222FTO_892517

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

MANANTHAVADY

KL-03-002-006-019/41 (Vellamunda)

1603002006NRG23301220220779780

30/12/2022

JOLY THANKACHAN

1603002006WL038014

JOLY THANKACHAN

00103

KSBK0001712

1244

1244

Processed

01/02/2023

8317775111

JOLY THANKACHAN

()

SubTotal

1244

1244

2

MANANTHAVADY

KL-03-002-006-002/432 (Vellamunda)

1603002006NRG23301220220779740

30/12/2022

LAKSHMI

1603002006WL038013

LAKSHMI

00114

FDRL0WDCB01

1244

1244

Processed

01/02/2023

8317775110

LAKSHMI

()

SubTotal

1244

1244

Total

2488

2488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANANTHAVADY	KL1603002006_301222FTO_892517	Co-Operative Bank			1244
2	MANANTHAVADY	KL1603002006_301222FTO_892517	District Central Cooperative Bank			1244

Download In Excel